The following Bill of Lading record outlines a container shipment imported into the US by . This shipment is registered as coming from via Valencia,Spain with logistic notifications handled by C-AIR CUSTOMHOUSE BROKERS-FORWARDER. Manifest records show a quanitity of 1383 PCS with a total weight of 24893 Kilograms arrived on 2018-06-18 via the vessel CMA CGM CORAL to the port of Miami, Florida. Cargo includes products identified as freight collect 457 box 15741 kgm ceramic tiles in to 14 (pallet) p.a. 6907210000 123 box.
| Carrier Code | CMDU |
| Vessel | CMA CGM CORAL [GB] |
| Departure Port | Valencia,Spain |
| Landing Port | Miami, Florida |
| Manifest Qty | 1383 PCS |
| Manifest Weight | 24893 Kilograms |
| Manifest Dimension | 0 Cubic Meters |
| Place of Receipt | VALENCIA |
| Conveyance ID | 9350393 [IMO Number/Lloyds Number] |
| Transportation Mode | Vessel, non-container |
| Arrival Date | 2018-06-18 |
| Container # | Pieces | Description |
|---|---|---|
| CMAU4917965 | 1383 | FREIGHT COLLECT 457 BOX 15741 KGM CERAMIC TILES IN TO 14 (PALLET) P.A. 6907210000 123 BOX |
| CMAU4917965 | VENIS, S.A. INVOICE: 318205198 VENIS, S.A. INVOICE: 318205198 VENIS, S.A. INVOICE: 318205199 GAMA-DECOR, S.A. INVOICE: 918202417 | |
| CMAU4917965 | GAMA-DECOR, S.A. INVOICE: 918202417 GAMA-DECOR, S.A. INVOICE: 918202417 GAMA-DECOR, S.A. INVOICE: 918202417 GAMA-DECOR, S.A. INVOICE: 918202417 | |
| CMAU4917965 | GAMA-DECOR, S.A. INVOICE: 918202417 GAMA-DECOR, S.A. INVOICE: 918202417 GAMA-DECOR, S.A. INVOICE: 918202417 GAMA-DECOR, S.A. INVOICE: 918202418 | |
| CMAU4917965 | GAMA-DECOR, S.A. INVOICE: 918202418 GAMA-DECOR, S.A. INVOICE: 918202418 GAMA-DECOR, S.A. INVOICE: 918202418 GAMA-DECOR, S.A. INVOICE: 918202418 | |
| CMAU4917965 | GAMA-DECOR, S.A. INVOICE: 918901136 |
| Master BOL | House BOL | Voyage Number | Bill Type | Manifest # | Update / Run Date |
|---|---|---|---|---|---|
| CMDUIBC0426589 | () | 228MR | Regular Bill | 1 | 2018-06-12 / 2018-06-19 |